Indexed public record
Check 53300 — $311.56
Indexed public payment record for YUNEX LLC, including invoice, account, amount and source information.
- Vendor
- YUNEX LLC
- Payment date
- March 12, 2026
- Invoice number
- 5610007581
- Invoice date
- February 18, 2026
- Check number
- 53300
- Cleared date
- March 16, 2026
- Amount
- $311.56
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4320-43-71-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2808
Description
CITYWIDE TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2808 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HER GOVERNMENTS CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 217.19 4101 YUNEX LLC 5610007581 02/18/2026 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES CITYWIDE TRAFFIC SIGNAL MAINTENANCE $ 311.56